Data Center Physical Security Audit Checklist
Comprehensive data center physical security audit checklist.
- Industry: Technology
- Frequency: Quarterly/Annually
- Estimated Time: 45-60 minutes
- Role: Security Manager/Auditor
- Total Items: 23
- Compliance: SOC 2, ISO 27001, PCI-DSS
Access Control
Entry controls
- Badge access system functioning?
- Mantrap/sally port functioning?
- Biometric access working (if used)?
Surveillance
Monitoring
- CCTV cameras operational?
- Video recording and retention adequate?
Visitor Management
Visitor control
- Visitor log maintained?
- Visitors escorted at all times?
Safety Assessment
Safety verification
- Work area safe?
- PPE available?
- Emergency exits clear?
- First aid accessible?
Equipment Verification
Equipment check
- Equipment pre-inspected?
- Tools in good condition?
- Calibration current?
Environmental & Housekeeping
Workspace conditions
- Workspace organized?
- Ventilation adequate?
- Lighting sufficient?
Compliance Verification
Regulatory compliance
- Permits/licenses current?
- Required notices displayed?
- Training records current?
Communication & Prevention
Safety communication
- Safety briefing done?
- Near-miss reporting accessible?
- Communication devices working?
Related Technology Checklists
- UK Data Centre Safety Inspection Checklist
- India IT Company Safety Checklist
- Server Room Inspection
- Workstation Setup Checklist
Why Use This Data Center Physical Security Audit Checklist?
This data center physical security audit checklist helps technology teams maintain compliance and operational excellence. Designed for security manager/auditor professionals, this checklist covers 23 critical inspection points across 8 sections. Recommended frequency: quarterly/annually.
Ensures compliance with SOC 2, ISO 27001, PCI-DSS. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Data Center Physical Security Audit Checklist cover?
This checklist covers 23 inspection items across 8 sections: Access Control, Surveillance, Visitor Management, Safety Assessment, Equipment Verification, Environmental & Housekeeping, Compliance Verification, Communication & Prevention. It is designed for technology operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly/annually. Each completion takes approximately 45-60 minutes.
Who should use this Data Center Physical Security Audit Checklist?
This checklist is designed for Security Manager/Auditor professionals in the technology industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.